Budget Committee Meeting March 28, 2024

March 28, 2024 | 1:00 pm

City Hall

Add to Calendar Mar. 28, 2024 1:00 pm Mar. 28, 2024 2:30 pm UTC Budget Committee Meeting March 28, 2024 BUDGET COMMITTEE Join Zoom Meeting https://us02web.zoom.us/j/86771403336?pwd=bVdVNHdBdTRya3EvZ3c2TUpXcjBCdz09 Meeting ID: 867 7140 3336 Passcode: 855749 — One tap mobile +16694449171,,86771403336# US +16699006833,,86771403336# US (San Jose) Call to Order Roll Call 1.Budget Committee Discussion a. Preparation for FY24-25 Budget i. City Manager’s Directives to Staff (10%; 20%; 30% Reductions) ii. Example of Budget Reduction Forms/Explanations iii. Role of City Manager/Role of Budget Committee b.Departmental DRAFT Budget: i. Assistant City Manager/City Clerk Budget c. Measure H and General Fund Maintenance of Effort Requirements (Fire Department) d. Updates from City Manager on Budget Topics discussed at the March 19, 2024 City Council Meeting City Hall

BUDGET COMMITTEE

Join Zoom Meeting
https://us02web.zoom.us/j/86771403336?pwd=bVdVNHdBdTRya3EvZ3c2TUpXcjBCdz09
Meeting ID: 867 7140 3336 Passcode: 855749
—
One tap mobile
+16694449171,,86771403336# US
+16699006833,,86771403336# US (San Jose)
Call to Order
Roll Call
1.Budget Committee Discussion
a. Preparation for FY24-25 Budget
i. City Manager’s Directives to Staff (10%; 20%; 30% Reductions)
ii. Example of Budget Reduction Forms/Explanations
iii. Role of City Manager/Role of Budget Committee
b.Departmental DRAFT Budget:
i. Assistant City Manager/City Clerk Budget
c. Measure H and General Fund Maintenance of Effort Requirements (Fire Department)
d. Updates from City Manager on Budget Topics discussed at the March 19, 2024 City Council Meeting